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SAP Knowledge Base Article - PublicSymptom
Send notification for a "Documented Credit Decision" to the credit controller for Approve or Reject the DCD.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
To inform the credit controller when "Documented Credit Decision" is created, implement the "Situation Handling" that informs credit controllers to process a documented credit decision (DCD).
When a concerned business partner asks why their order is blocked then send the snapshots of the documented credit decision to the concerned business partner
Keywords
credit, controller, situation, handling, notify, processor, DCD, approve, reject, S4_PC , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
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